EARN-OUT PAYABLE (Details - Earnout payments due) |
Jun. 30, 2026
USD ($)
|
|---|---|
| Earn-out Payable | |
| December 31, 2024 | $ 1,000,000 |
| June 30, 2025 | 1,000,000 |
| December 31, 2025 | 500,000 |
| June 30, 2026 | 500,000 |
| December 31, 2026 | 500,000 |
| June 30, 2027 | 500,000 |
| December 31, 2027 | 500,000 |
| June 30, 2028 | 500,000 |
| December 31, 2028 | 500,000 |
| Total contingent earnout payment | 5,500,000 |
| Less: imputed interest | (208,409) |
| Less: earnout payable recognized during 2025 | (2,500,000) |
| Less: earnout payable recognized during 2026 | (500,000) |
| Promissory notes payable | $ 2,291,590 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|